AWARDDELIVERY ORDEROther than small business
Delivery order 0019RLF AND TRANSYSTEMS LLC
Overview
Award facts
- Net obligations
- $581.45K
- $581,454of $581.45K potential value
- Period of performance
- Oct 22, 2015 to Jul 15, 2021
- Ended
- Modifications
- 2
- Latest action Mar 8, 2021
- Contract type
- Delivery order
- PIID 0019
Description of requirement
IGF::OT::IGF PARTIAL DESIGN IN ROTA SPAIN
Dates and value
- Award date
- Signed on Oct 23, 2015
- Potential end of performance
- Jul 14, 2021
- Current value
- $581,454Base and exercised options
- Potential value (if all options are exercised)
- $581,454
- Parent contract vehicle
- N6247011D1008 (IDC, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2018: $18,008
- FY2016: $563,446
Total across 2 fiscal years: $581,454
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 8, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINTER PARK, FL
UEIZ2DJNDHDF736
CAGE code60DT1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRLF AND TRANSYSTEMS LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- C211ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 23, 2015Base obligation at award: $563,446
- Latest action
- Mar 8, 2021 — Other administrative actionModification 2; administrative: no change in scope or value
- Latest substantive action
- Oct 18, 2017 — Supplemental agreement (within scope)Modification 1; obligation change +$18,008
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N62470
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00025